Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 05/28/2022 | $ 0.70 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 05/30/2022 | $ 1.30 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 06/01/2022 | $ 1.30 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fees | Michael Horst | 06/01/2022 | $ 1.30 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 06/07/2022 | $ 0.50 |
| Gibbs, Betty 100 Red Maple Ct Lynchburg, VA 24501 |
Reimbursement for copy service expenses | Michael Horst | 06/14/2022 | $ 66.42 |
| Troxel, Steve 204 Pennsylvania Ave Lynchburg, VA 24502 |
Reimbursments for mass meeting expenses | Michael Horst | 06/14/2022 | $ 68.35 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp email messaging services | Michael Horst | 06/15/2022 | $ 34.00 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 06/28/2022 | $ 0.70 |
| Service Printing of Lynchburg, Inc. 1201 Commerce Street Lynchburg, VA 24504 |
Literature handouts for City Council election | Michael Horst | 06/28/2022 | $ 952.98 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
